Financial Planning and Analysis Claro Energy Pvt Ltd 2 – 5 yrs Delhi NCR
Job Description
Financial Planning and Analysis
Job Title : Finance Planning & Analysis
Reporting line : Director
Location : New Delhi
Background:
The Financial Controller reports to the CFO/Director-Finance and contributes by effectively managing all financial tasks, overseeing budgeting, monitoring and accounting.
a. Financial accounting and reporting:
MIS Reporting Financial & Management reporting, Reconciliations, Team Management and Business and Financial Analysis.
comfortable with MS Office, DBMS/RDBMS (MS Excel, MS Power point, MS Access, SQL related environment etc)
Preparation of Annual Operating Plan (AOP).
Monthly Preparation of Flash and Forecast.
P&L Variance Analysis along with MTD vs LMTD vs Forecasts vs AOP.
Preparation & reviewing of Daily Business Finance analytics Report.
Preparation of strategic planning for AOP.
Presentation preparation of Monthly Financials
Presentation preparation for Quarterly Board Meeting,
P&L Variance Analysis along with Forecasts & AOP
Preparation of monthly Benchmark reporting for revenue enhancement and cost optimization for all circles and BU.
Revenue & Cost Analysis What if scenarios etc
Presentations Review with Top Management.
Financial Dashboard:
Preparation of different type of financial Dashboard, where Top management can see any BU, Product, circle and Technology wise financials in a single window by drop and down features. . This is appreciated By All BU Heads and CFO.
Revenue Planning Analysis (RPA):
– Pre &Post Launch analysis, Pricing, Revenue Buildup, Forecasting etc.
– MOM Revenue & Usage analysis and giving brief description; ups and downs in business.
– Monthly preparation of Revenue KPIs Reports for all BU (Mobility and Enterprise), which capturing various KPI
such as ARPU, RPM, MOU per SUB and Customer rate Gross RPM, Net RPM, Gross Adds, REC, M2%, Base decay etc.
– Profitability analysis- cell site wise, segment wise, product wise etc.
– Responsible for Corporate Decision Support -Daily/weekly/Monthly Reporting of critical indicators
– Business Break even analysis for new Business lines like 3G
– Consolidation of Financial Results of Business Units
– MOM Product wise Data analysis of Non-financial and financial KPI circle-wise along with PPT.
– Assist the Director – Finance with financial reporting as required at Board meetings and the Annual General Meetings and provide advice to support the decision making process.
b. Project management accounting & Reporting:
– Provide accurate and timely reporting on the financial activity of individual projects.
– Preparing evaluation metrics (financial) for each project and ensure timely reporting upon completion of same.
Qualifications & Experience:
a. Education:
The candidate must have a University degree or college diploma in Accounting, Commerce or Business Management/Administration. Working experience on Finance planning and analysis from KPO is preferred
b. Experience:
2-5years of industry experience required.
c. Knowledge, skills and abilities:
– In depth Knowledge of prevalent accounting standards in India
– Strong analytical, problem solving and decision making skills to evaluate alternatives and provide recommendations on business issues.
– Good written and oral communications skills.
– Ability to work in a team environment.
What you get
A handsome pay package and matching perks
Machine and devices of your choice
Generous leave policy
Inspiring peers
ABOUT CLARO ENERGY:
Mission: Claro Energy is solving the problem of lack of electricity in rural regions of India for pumping water for irrigation and drinking. The company is aiming to be the largest provider of affordable, adequate and timely irrigation to millions of farmers in India. Claro Energy operates in high power deficit, diesel dependent, agrarian and poor economic regions of India. Claro Energy uses solar energy as a basis for developing mass irrigation solutions and generates distributed power with consumption at point of use.
Background: Since 2011, Claro Energy has been working with state governments, commercial and industrial customers, agri-enterprises, farmer cooperatives and individual farmers in India to design and innovative affordable solar solutions to meet their water energy requirements for irrigation and drinking. In 4 years, with over 1200 off-grid solar pump systems ranging from 1 HP to 10HP kW installed in over 11 states across the country, the company is one of the front runners in the solar industry today. Claro Energys solar pumps have found application in irrigation, rural drinking water supply, fisheries & aeration.
Management Team: The management team brings strong academic credentials (IIT Bombay, Massachusetts Institute of Technology, Kellogg School of Management) and has relevant engineering (electrical and chemical engineering) and operational (ICI India, Genentech, SunEdison, Punj Lloyd, Larsen & Toubro) expertise.
Product & Technology: Claro Energy is a highly skilled system integrator with good understanding of technology and customer requirements. Claro Energy solely focuses on solar pumping and offers a wide range of solar pumping solutions ranging from AC and DC systems for both surface and submersible pump applications. Claro energy provides varying system sizes ranging from small 1 HP to large 50 HP solar pumps. Claro Energy customizes solutions for its customer and offers both single and dual axis tracking by solar panels. It has also recently added movable systems to its stationary fixed ground mounted systems portfolio. Movable systems enhance productivity of the solar pumps by increasing their productive use. Claro Energy has remote tracking through a mobile architecture of all its pumping assets for fault detection, diagnosis and rectification in a timely and low cost manner. The architecture allows remote monitoring and control of the pumps. Often Claros systems deliver more water, or run longer during the day, or are lower in cost compared to its competitors.
More information on the company can be found on the following links:
www.claroenergy.in
www.facebook.com/claroenergy
www.youtube.com/claroenergy
Contact:
Jyoti Pasricha
Head – HR
Claro Energy Private Limited
Email : careers@claroenergy.in
Tel : +91 11 4057 1616
Add : F-213/A, 1st &2nd Floor, Old MB Road, Lado Sarai, New Delhi 110030
Salary: Not Disclosed by Recruiter
Industry:Oil and Gas / Energy / Power / Infrastructure
Functional Area:Analytics & Business Intelligence
Role Category:Analytics & BI
Role:Business Analyst
Keyskills
Management Accounting Business Finance Financial Planning Financial Reporting Variance Analysis Budgeting Financial Control Financial Analysis Forecasting Financial Management
Desired Candidate Profile
Please refer to the Job description above
Education-
PG:Any Postgraduate – Any Specialization, MBA/PGDM – Any Specialization
Doctorate:Doctorate Not Required
Company Profile:
Claro Energy Pvt Ltd
Claro Energy is a highly skilled system integrator with good understanding of technology and customer requirements. Claro Energy solely focuses on solar pumping and offers a wide range of solar pumping solutions ranging from AC and DC systems for both surface and submersible pump applications. Claro energy provides varying system sizes ranging from small 1 HP to large 50 HP solar pumps. Claro Energy customizes solutions for its customer and offers both single and dual axis tracking by solar panels. It has also recently added movable systems to its stationary fixed ground mounted systems portfolio. Movable systems enhance productivity of the solar pumps by increasing their productive use. Claro Energy has remote tracking through a mobile architecture of all its pumping assets for fault detection, diagnosis and rectification in a timely and low cost manner. The architecture allows remote monitoring and control of the pumps. Often Claro’s systems deliver more water, or run longer during the day, or are lower in cost compared to its competitors.
More information on the company can be found on the following links:
www.claroenergy.in
www.facebook.com/claroenergy
www.youtube.com/claroenergy
Recruiter Name:Jyoti Pasricha
Contact Company:Claro Energy Pvt Ltd
Address:F213 A , 1st & 2nd FloorOld M.B.RoadLado Sarai , New DelhiNEW DELHI,Delhi,India 110030
Email Address:careers@claroenergy.in
Website:http://www.claroenergy.in
Telephone:91-11-40571616
